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Purchase Orders, Requisitions and Sourcing Documents Are Getting Rejected Automatically After Maintenance (Doc ID 2233231.1)

Last updated on DECEMBER 02, 2018

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Approvals and Notification

Actual Behavior:
Purchase Orders are getting Rejected Automatically

All the Purchase Orders are getting rejected automatically, this started happening after Maintenance activity (After Patch bundle Update 14) 

Note: This issue can occur for all Procurement Documents - Requisition, Purchase Order and Sourcing Approvals

Expected Behavior:


PO should get routed for approval, not automatically rejected.

Steps:
The issue can be reproduced at will with the following steps:
1. Create PO
2. Submit for approval
3. Notice the PO get rejected automatically


Changes

 February Patch Update is applied on the Instance

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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